EIN 94-1156530

Felton Institute

IRS 501(c) type
501(c)(3)
Num. employees
573
Year formed
1945
Most recent tax filings
2022-06-01
NTEE code, primary
Description
To respond to human needs with innovative social services and treatment that combine evidence-based practices with cultural sensitivity and a deep respect for our clients.
Also known as...
Family Service Agency of San Francisco
Total revenues
$41,389,498
2022
Total expenses
$41,006,159
2022
Total assets
$17,837,214
2022
Num. employees
573
2022

Program areas at Felton Institute

The Children, Youth, Family (CYF) and TAY Division:The CYF and TAY division provides comprehensive services to low-income at-risk children, youth, and families, to help give them a sound foundation for lifelong development, family economic success and hope for a successful future. The program delivers a wide variety of social and mental health services to infants, toddlers, children, and their parents, with a focus on low-income and at-risk families.
Early Psychosis Division:Innovative, strengths-based Early Psychosis treatment and support services for communities within five Bay Area counties with over 700 clients.
Senior Services Division:The Senior Services Division's mission is to provide citywide services and workforce opportunities for aging adults to help them remain in community and age with dignity, security, and maintain a high-quality of life. Programs range from vocational services to clinical delivery to ensure the aging population has a voice.
Adult Division:The Adult Division mission is to provide human and mental health services to at-risk and vulnerable adults in need of intensive care management, substance abuse, and mental health treatment as well as housing services for low-income adults. Services to meet this mission are as diverse as Deaf Counseling Services to San Francisco Suicide Prevention.
Training, Research and Evaluation:Training, Research and Evaluation offers internal and external professional development and behavioral health trainings in a variety of evidence-based practices including but not limited to Motivation Care Management, Motivational Interviewing, and Cognitive Behavioral Therapy (CBT), as well as other best practices for the social services environment.
Justice Services Division:The Justice Services Division is focused on those who have been justice-impacted with lived experience through incarceration, advocacy, and reentry. Our programs support services range from street outreach and linkage services to case management for adults dealing with substance abuse and Young Adult Court.

Who funds Felton Institute

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
National Council on the Aging (NCOA)Support$850,208
Low Income Investment Fund (LIIF)Capital Fund$192,399
St Joseph's Health Support AllianceChildcare for Medically Fragile.$110,000
...and 14 more grants received
Federal funding details
Federal agencyProgram nameAmount
Department of Health and Human ServicesMEDICAL ASSISTANCE PROGRAM$2,327,129
Department of Health and Human ServicesCHILD CARE AND DEVELOPMENT BLOCK GRANT$1,068,520
Department of LaborSENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM$850,208
...and 16 more federal grants / contracts

Personnel at Felton Institute

NameTitleCompensation
Al GilbertPresident and Chief Executive Officer / Chief Financial Officer and Chief Operating Officer$328,689
Yohana QuirozChief Operating Officer$208,944
Marvin DavisCfoo$236,000
Kenji PaschenChief Technology Officer$154,745
Liz DalmacioChief Human Resource Officer / Vice President of Human Resources$183,277
...and 13 more key personnel

Financials for Felton Institute

RevenuesFYE 06/2022
Total grants, contributions, etc.$41,163,531
Program services$83,668
Investment income and dividends$7
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$40,347
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$101,945
Total revenues$41,389,498

Form 990s for Felton Institute

Fiscal year endingDate received by IRSFormPDF link
2022-062023-05-10990View PDF
2020-062021-05-20990View PDF
2019-062020-08-14990View PDF
2018-062019-12-09990View PDF
2017-062018-07-18990View PDF
...and 7 more Form 990s
Data update history
July 19, 2023
Posted financials
Added Form 990 for fiscal year 2022
July 5, 2023
Used new vendors
Identified 10 new vendors, including , , , , , , , , , and
July 1, 2023
Updated personnel
Identified 5 new personnel
May 20, 2023
Updated personnel
Identified 5 new personnel
May 12, 2023
Used new vendors
Identified 1 new vendor, including
Nonprofit Types
Human service organizationsYouth service charitiesFamily service centersSenior centersCharities
Issues
Human servicesChildren
Characteristics
State / local levelReceives government fundingCommunity engagement / volunteeringTax deductible donations
General information
Address
1005 Atlantic Ave
Alameda, CA 94501
Metro area
San Francisco-Oakland-Berkeley, CA
County
Alameda County, CA
Website URL
felton.org/ 
Phone
(415) 474-7310
Facebook page
FeltonInstitute 
Twitter profile
@feltoninst 
IRS details
EIN
94-1156530
Fiscal year end
June
Taxreturn type
Form 990
Year formed
1945
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
P40: Family Services
NAICS code, primary
624110: Child and Youth Services
Parent/child status
Independent
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